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Message type: E = Error
Message class: SMI_MSG - Message for Development Class ICH_R3
Message number: 021
Message text: List for Subcontracting Reservations (See Details)
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SMI_MSG021
- List for Subcontracting Reservations (See Details) ?The SAP error message SMI_MSG021 typically relates to issues encountered when trying to generate or display a list of subcontracting reservations. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to subcontracting reservations, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to view or manage subcontracting reservations.
- Configuration Issues: The system may not be properly configured for subcontracting processes, leading to errors when attempting to access related data.
- Missing Master Data: Required master data (like material master or vendor master) may be incomplete or missing.
- System Bugs: There could be bugs or issues in the specific version of SAP being used.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to access subcontracting reservations. This can be done by reviewing the user's roles and permissions in the SAP system.
- Data Validation: Validate the data related to subcontracting reservations. Check for any missing or incorrect entries in the relevant tables (e.g., reservation tables).
- Configuration Review: Review the configuration settings for subcontracting in the SAP system. Ensure that all necessary settings are correctly configured.
- Master Data Check: Verify that all required master data (materials, vendors, etc.) is complete and accurate. If any data is missing, it should be created or corrected.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Applying the latest patches can sometimes resolve known issues.
- Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more details about the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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